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Sap Business Analyst Resume

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Houston, TX

QUALIFICATION SUMMARY: To obtain a position with a prestigious company that will allow me to utilize my experiences, skills and education for growth and development.

TECHNICAL SKILLS: SAP (1-full lifecycle implementation for V3.1H; 4.5; 4.62; 4.70;ECC 6.00, Configuration, Enhancement, Upgrades), PeopleSoft, Microsoft Word, Sharepoint, MS Project, Excel, PowerPoint; Info-Pak; Visio, 75 WPM, Data conversion, Management of Asset Master Data, Management of transports, Integration testing for FI-AM and MM/AP/PM/SRM(partial only), UAT-User Acceptance Test, Document Business Process & Specification for ABAP. Asset User Security Maintenance, MAS200, Saleslogix V7.3

EDUCATION: Confidential University

May 1995 Bachelor of Business Administration – Accounting

WORK EXPERIENCE:

Confidential.
(April - July 2012) SAP Data Conversion- Contract

  • Data conversion project between (Sage MAS200/Saleslogix/SAP) systems including data profiling (customer master data/General Ledger accounts), extraction, cleansing, mapping, transformation and identify issues for requirements.
  • Analyze, research and reconcile the legacy conversion data and general ledger accounts.

Confidential-Houston, Texas
(Jan.1998- April 2011) SAP Business Analyst

  • Configuration, enhancement, integration, hot package and upgrades for FI-AM and (MM/AP/PM/SRM – partial of each module)
  • Managed the collaboratively with the functional departments and the SAP FI/FM, Procurement, Accounts Payable and MM team to coordinate best business practices for Asset Management.
  • Prepared and developed FI-AM/MM/AP specific scenarios, conditions, and data scripts.
  • Executed integration test and user acceptance test (UAT) and obtain sign-off. Escalated and resolved issues to process and data lead that may affect the deadline or test process.
  • Performed and managed the data cleansing, extraction, transformation and loading in the relevant process area.
  • Processed user roles and security authorizations in Asset Management Module.
  • Coordinated with SAP team members in SAP technical operations to support the development, testing, delivery and support of SAP objects and reports.
  • Evaluated and approved changes to the FI-AM/MM/AP/PM modules of the automated SAP/R3 system as member of the Change Control Board.
  • Developed and modified the FI-AM training materials for SAP users by using Info-Pak and Visio software.
  • Analyzed SAP support packages and OSS Notes to determine if application is required.
  • Recorded and documented any gaps, request and/or changes that will affect the core design.

(1994-1997) Confidential-Houston, Texas
Asset Management (Inventory_- Supervisor

  • Responsible for assisting the director with supervisory functions, networking of systems and implementing the Asset Management policies and/or procedure in accordance with district, state, and federal regulations.
  • Compiled and consolidated 2 Billion Fixed Asset Financial Statement.
  • Instructed, supervised, reviewed, and guided personnel. Implemented established procedures to identify, track inventory, and coordinate the compliance of required documentation for Principal Change Audits and Assumption of Responsibility for HISD Fixed Assets.
  • Conducted the annual fixed asset closeout information and fiscal year-end schedules to assist external auditors.

(1982-1993) Confidential-Houston, Texas
Purchasing Administrative Assistant-Purchasing Department

  • Processed purchase orders and matched GR/IR with invoices.
  • Created, monitor and maintain the vendor master file.
  • Assisted manager and buyers with proper budget coding purchase orders, document preparation and other related activities.
  • Coordinated and provided the purchasing personnel regarding proper procedures for purchase orders.
  • Researched, verified and notified schools and/or departments of discrepancies between purchase orders and vouchers.
  • Handled vendor master data.
  • Reviewed change orders and initiated correction entries to journal vouchers and reconciles to correct coding of budget and input errors against the system.
  • Performed daily input of purchase orders and reconciled the data in MSA system to the G/L accounting System.

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